﻿using System;
using Magicodes.ExporterAndImporter.Core;

namespace NP.BPMReportPlatform.CG.Dto
{
    /// <summary>
    /// SRM订单加急付款申请表
    /// </summary>
    public class GetSRMDDJJFKSQBOutput
    {
        /// <summary>
        ///  流程编号
        /// </summary>
        [ExporterHeader("流程编号")]
        public string InstanceNumber { get; set; }

        /// <summary>
        /// 申请人
        /// </summary>
        [ExporterHeader("申请人")]
        public string AddUserName { get; set; }

        /// <summary>
        /// 创建日期
        /// </summary>
        [ExporterHeader("创建日期")]
        public DateTime? CreateTime { get; set; }

        /// <summary>
        /// 流程状态
        /// </summary>
        [ExporterHeader("流程状态")]
        public string OrderStatus { get; set; }

        /// <summary>
        /// 费用类型
        /// </summary>
        [ExporterHeader("费用类型")]
        public string FeeType { get; set; }

        /// <summary>
        /// 付款类型
        /// </summary>
        [ExporterHeader("付款类型")]
        public string PaymentType { get; set; }

        /// <summary>
        /// 公司代码
        /// </summary>
        [ExporterHeader("公司代码")]
        public string CompanyCode { get; set; }

        /// <summary>
        /// 公司名称
        /// </summary>
        [ExporterHeader("公司名称")]
        public string CompanyName { get; set; }

        /// <summary>
        /// 申请加急合计金额
        /// </summary>
        [ExporterHeader("申请加急合计金额")]
        public decimal? CapitalCost { get; set; }

        /// <summary>
        /// 加急原因分类
        /// </summary>
        [ExporterHeader("加急原因分类")]
        public string CompanyRequire { get; set; }

        /// <summary>
        /// 加急付款申请说明及资料
        /// </summary>
        [ExporterHeader("加急付款申请说明及资料")]
        public string OtherReason { get; set; }

        /// <summary>
        /// 资金成本评估
        /// </summary>
        [ExporterHeader("资金成本评估")]
        public string CapitalCostAssessment { get; set; }

        /// <summary>
        /// 评估内容
        /// </summary>
        [ExporterHeader("评估内容")]
        public string Content { get; set; }

        /// <summary>
        /// 供应商名称
        /// </summary>
        [ExporterHeader("供应商名称")]
        public string SupplierName { get; set; }

        /// <summary>
        /// 供应商代码
        /// </summary>
        [ExporterHeader("供应商代码")]
        public string SupplierCode { get; set; }

        /// <summary>
        /// 采购订单号
        /// </summary>
        [ExporterHeader("采购订单号")]
        public string PurchaseOrderNumber { get; set; }

        /// <summary>
        /// 发票号码
        /// </summary>
        [ExporterHeader("发票号码")]
        public string InvoiceNumber { get; set; }

        /// <summary>
        /// 开票日期
        /// </summary>
        [ExporterHeader("开票日期")]
        public DateTime? InvoiceDate { get; set; }

        /// <summary>
        /// 金额
        /// </summary>
        [ExporterHeader("金额")] 
        public decimal? Amount { get; set; }

        /// <summary>
        /// 期望付款日期
        /// </summary>
        [ExporterHeader("期望付款日期")]
        public DateTime? ExpectedPaymentDate { get; set; }

        /// <summary>
        /// 是否记账
        /// </summary>
        [ExporterHeader("是否记账")]
        public string IsBookKeeping { get; set; }

        /// <summary>
        /// 供应商账期
        /// </summary>
        [ExporterHeader("供应商账期")]
        public string SupplierBillingPeriod { get; set; }

        /// <summary>
        /// 计划发票付款时间
        /// </summary>
        [ExporterHeader("计划发票付款时间")]
        public DateTime? ScheduleInvoicePaymentTime { get; set; }

        /// <summary>
        /// 查看链接地址
        /// </summary>
        [IEIgnore(IsExportIgnore = true)]
        public string Url { get; set; }
    }
}